Total revenue
11.90 Mn.
191 client authorities · paid between 2018 and 2026
Direct purchases
9.54 Mn.
1,460 purchases
Offline purchases
1.75 Mn.
142 purchases
Tenders
598,050 RON
8 contracts
Won without competition
85.2%
7 of 9 lots
National rate: 34.3%
Ranked 1,708 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
6.8%
Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI
National median: 30.2%
Ranked 40,943 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 38; the other 26 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 538,802 | — | 264,500 | 803,302 | 6.8% | 0.7% | 32 | 2018–2026 |
| CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | 416,109 | — | — | 416,109 | 3.5% | 2.7% | 40 | 2020–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 383,232 | — | 383,232 | 3.2% | 0.0% | 16 | 2019–2026 |
| MUNICIPIUL PITESTI CUI: 4317967 | 315,415 | — | — | 315,415 | 2.7% | 0.0% | 25 | 2019–2026 |
| MUNICIPIUL BACAU CUI: 4278337 | 96,000 | 167,336 | — | 263,336 | 2.2% | 0.0% | 17 | 2019–2026 |
| DIRECTIA FISCALA BRASOV CUI: 14929823 | 257,976 | — | — | 257,976 | 2.2% | 1.0% | 18 | 2018–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 238,890 | — | — | 238,890 | 2.0% | 0.0% | 6 | 2021–2025 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 237,585 | — | — | 237,585 | 2.0% | 0.1% | 19 | 2018–2025 |
| CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 224,430 | — | — | 224,430 | 1.9% | 2.3% | 35 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 171,493 | 38,850 | — | 210,343 | 1.8% | 0.1% | 49 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 161,812 | — | 38,850 | 200,662 | 1.7% | 0.5% | 33 | 2018–2026 |
| MUNICIPIUL BUZAU CUI: 4233874 | 10,000 | 186,480 | — | 196,480 | 1.7% | 0.0% | 11 | 2018–2026 |
| SPITALUL RMSARAT CUI: 4697653 | 187,710 | — | — | 187,710 | 1.6% | 0.3% | 17 | 2018–2026 |
| MUNICIPIUL BRAILA CUI: 4205670 | 142,692 | 34,170 | — | 176,862 | 1.5% | 0.0% | 13 | 2018–2025 |
| INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | 132,730 | 40,050 | — | 172,780 | 1.5% | 2.1% | 32 | 2018–2024 |
| MUNICIPIUL ROMAN CUI: 2613583 | 171,910 | — | — | 171,910 | 1.5% | 0.0% | 24 | 2018–2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 52,920 | 117,756 | — | 170,676 | 1.4% | 0.0% | 6 | 2021–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 168,490 | — | — | 168,490 | 1.4% | 0.1% | 25 | 2018–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | 596 | 108,438 | 58,850 | 167,884 | 1.4% | 0.0% | 8 | 2020–2026 |
| MUNICIPIUL GALATI CUI: 3814810 | 161,950 | — | — | 161,950 | 1.4% | 0.0% | 10 | 2019–2026 |
| SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 160,288 | — | — | 160,288 | 1.4% | 0.3% | 26 | 2018–2026 |
| DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR SECTOR 6 CUI: 17862450 | 148,250 | — | — | 148,250 | 1.3% | 2.9% | 11 | 2018–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 115,890 | 29,880 | — | 145,770 | 1.2% | 0.1% | 11 | 2019–2026 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 140,905 | 2,219 | — | 143,124 | 1.2% | 0.0% | 11 | 2018–2026 |
| MUNICIPIUL SLATINA CUI: 4394811 | 136,830 | — | — | 136,830 | 1.2% | 0.0% | 11 | 2018–2026 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41303013 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 35110000-8 | 30.09.2026 | 4,900 |
| Contract object: panou afisaj electronic si aplicatie soft pentru a rula reclame si filme-(servicii si beneficii pent | ||||
| DA41302035 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 | 35110000-8 | 30.09.2026 | 32,800 |
| Contract object: sistem electronic de dirijare si ordonare-(servicii si beneficii pentru persoane adulte cu dizabilit | ||||
| DA41275159 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 30145100-8 | 28.09.2026 | 3,300 |
| Contract object: role hartie termica 80x90 | ||||
| DA41273085 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 48810000-9 | 28.09.2026 | 1,060 |
| Contract object: servicii de inchiriere sistem electronic de dirijare si ordonare s.e.d.o. | ||||
| DA41269185 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 30145100-8 | 25.09.2026 | 3,000 |
| Contract object: achizitie role hartie termosenzitiva pentru sistem electronic de dirijare si ordonare | ||||
| DA41260237 | SPITALUL RMSARAT CUI: 4697653 | 48810000-9 | 24.09.2026 | 7,425 |
| Contract object: servicii de inchiriere sistem electronic de dirijare si ordonare s.e.d.o | ||||
| DA41234726 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 50312000-5 | 22.09.2026 | 13,880 |
| Contract object: achziitie servicii de mentenanta s.e.d.o. in cadrul dppdpv | ||||
| DA41232211 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 48810000-9 | 22.09.2026 | 2,850 |
| Contract object: componenta s.e.d.o mini pc cu licenta windows 11 | ||||
| DA41204487 | CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 | 30145100-8 | 17.09.2026 | 600 |
| Contract object: rola hartie termosenzitiva andanelectron 80mmx90m | ||||
| DA41159574 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | 30145100-8 | 11.09.2026 | 750 |
| Contract object: rola hartie termosenzitiva andanelectron 80mmx90m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868213 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 30197641-1 | 30.09.2026 | 450 |
| Contract object: rola hartie termosenzitiva pentru bonurile de ordine-itl -30buc | ||||
| DAN2833166 | MUNICIPIU RM VALCEA CUI: 2540813 | 30212000-8 | 17.08.2026 | 2,000 |
| Contract object: componenta a sistemului electronic de dirijare si oedonare-mini pc | ||||
| DAN2816799 | MUNICIPIU RM VALCEA CUI: 2540813 | 71356200-0 | 24.07.2026 | 450 |
| Contract object: servicii de mentenanta pentru sistemul electronic de dirijare si ordonare contribuabili, amplasat in incinta directiei economico - financiare-luna mai 2026 | ||||
| DAN2804725 | MUNICIPIUL ARAD CUI: 3519925 | 50800000-3 | 09.07.2026 | 21,397 |
| Contract object: servicii de intretinere, piese de schimb si consumabile pentru sistemul de eliminare a cozilor | ||||
| DAN2778865 | MUNICIPIU RM VALCEA CUI: 2540813 | 71356300-1 | 12.06.2026 | 3,150 |
| Contract object: servicii de mentenanta instalatii electrice de joasa tensiune - caminul pentru persoane varstnice ramnicu valcea.. cod cpv : 71356200-0 servicii de asistenta tehnica | ||||
| DAN2769980 | MUNICIPIU RM VALCEA CUI: 2540813 | 71356200-0 | 03.06.2026 | 2,450 |
| Contract object: servicii de mentenanta si suport tehnic pentru sistemul electronic de dirijare si ordonare cetateni, amplasat in incinta river plaza mall la directia de evidenta a persoanelor conform caietului de sarcini | ||||
| DAN2766222 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 30197641-1 | 27.05.2026 | 150 |
| Contract object: rola hartie termosenzitiva -10buc | ||||
| DAN2763295 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 30144200-2 | 25.05.2026 | 6,495 |
| Contract object: servicii de inchiriere echipamente de ticketing spi if, pentru lunile iunie-august 2026 | ||||
| DAN2763281 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 30144200-2 | 25.05.2026 | 15,750 |
| Contract object: servicii de inchiriere echipamente de ticketing grand arena, pentru lunile mai-august 2026 | ||||
| DAN2763021 | INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 | 98300000-6 | 22.05.2026 | 200 |
| Contract object: act aditional de prelungire nr.4/6188 din 23.03.2026 pentru aprilie 2026 la ctr. nr.1861/21.02.2026-servicii de inchiriere echipamente electronice, respectiv:2 buc. afisaje de ghiseu si 2 telecomenzi, necesare pentru serviciul public comunitar de pasapoarte ilfov, la sediul institutiei locatarului, situat in moll parklake, str. liviu rebreanu, nr.4, sector 3 bucuresti, la serviciul public comunitar de pasapoarte ilfov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134637 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 30144200-2 | 03.07.2026 | 38,850 |
| Contract object: achizitie sistem de management al cozilor pentru sediul ajfp hunedoara | ||||
| CAN1159473 | MUNICIPIUL ARAD CUI: 3519925 | 30144200-2 | 17.12.2025 | 58,850 |
| Contract object: furnizare sistem de emitere bonuri ordine | ||||
| CAN1140696 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 33100000-1 | 24.01.2025 | 6,542,381 |
| Contract object: furnizare, instalare si punere in functiune echipamente - 48 loturi in cadrul proiectului modernizare si dotare ambulatoriu de specialitate campulung<br>- finantat prin planul national de redresare si rezilienta - componenta c12 | ||||
| SCNA1080772 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | 30123100-8 | 19.12.2022 | 18,950 |
| Contract object: sistem de ticketing - 1 buc. | ||||
| CAN1059532 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 33100000-1 | 30.09.2021 | 738,282 |
| Contract object: dotare cu echipamente medicale, dotari nemedicale pentru obiectivul: demolare zoobaza existenta si construire cladire hematologie s+p+3e pe amplasamentul acesteia | ||||
| SCNA1030265 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 48612000-1 | 23.12.2019 | 73,350 |
| Contract object: furnizare ,,sistem de gestiune a fluxului de persoane pentru:<br>lot 1: ajfp gorj din mun. tg. jiu, str. siretului, nr. 6, judetul gorj= 1 buc.;<br>lot 2: ajfp dolj din mun. craiova, str. mitropolit firmilian, nr. 2, judetul dolj= 1 buc. | ||||
| SCNA1022788 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 42961100-1 | 06.09.2019 | 264,500 |
| Contract object: contract de furnizare sistem de gestiune a fluxului de persoane -7 buc. | ||||
| CAN1005656 | MUNICIPIUL TIMISOARA CUI: 14756536 | 48773100-8 | 09.10.2018 | 68,850 |
| Contract object: furnizarea unui sistem electronic de eliberare numere ordine privind dirijarea si gestionarea fluxurilor de persoane, cod unic de identificare:14756536-2018-19 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/18130402/api/v1/suppliers/18130402/revenue/api/v1/suppliers/18130402/scores/api/v1/suppliers/18130402/benchmarks/api/v1/red-flags/by-supplier/18130402/api/v1/suppliers/18130402/years/api/v1/suppliers/18130402/cpv/api/v1/suppliers/18130402/clients/api/v1/suppliers/18130402/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders